Home › Companies › Careers Sus Icims Com › LP-Staff Accountant
LP-Staff Accountant
Careers Sus Icims Com · New York, NY, US · Active · $70,000–$70,000 / week · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Sus Icims Com |
| Title | LP-Staff Accountant |
| Normalized title | - |
| Department / team | Facilities / Maintenance |
| Location | New York, NY, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $70,000–$70,000 / week |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2025-11-24 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-21 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Sus Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in New York. | Open |
| Department jobs | Active postings in Facilities / Maintenance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Sus Icims Com |
| Source | c760e28a-eacf-4314-bbe0-8ec846a68416 |
| ATS provider | iCIMS |
Description
Min USD $70,000.00/Yr.
Max USD $70,000.00/Yr.
Position Overview
The Accountant will manage and plan Accounts Payable Administrative computing system, including disbursements, coding of invoices, postings of transactions, reconciliation, etc. The salary for this position is minimum $70,000 and maximum $70,000
Management and maintenance of the vendor master file
Responsible for the processing of all disbursement through use of the Accounts Payable System for vendor invoices (phone bills, insurance, utilities, consultants, leases, etc.) petty cash, WAM, client disbursement requests and approved check requests
Review and coding of all invoices that are not processed through purchasing
Review and coding of petty cash, WAM client account disbursement (PNA) reports
Posting of payable transactions and review and acceptance of payable transactions generated by the purchase order system
Reviews invoice batches which have been entered into the system
Review vendor accounts for accuracy including application of sales/use tax
Monthly reconciliation of accrued expenses and cash exchange
Participate in regular weekly accounts payable review meeting with VP & CFO and Sr. Director, Finance/Controller
Prepare the annual 1099
Performs other duties and special projects as required from time to time
Benefits Overview: We offer attractive compensation with comprehensive benefits including: Medical/Dental/Prescription/Vision/Life Insurance;403(b); Credit Union; FSAs; Short-and-Long-Term Disability; Transportation Plan; Generous Paid Vacations and Holidays
Qualifications
Associate Degree from a two-year college or technical school in Accounting or Business Administration
3 or more years of Accounts Payable in a highly multi-service field, or equivalent combination of education and experience
Strong verbal and written communication skills in order to respond to vendor/field inquiries by phone or e-mail
Knowledge of computer hardware and software. Intermidiate level skills in Excel
SUS IS AN EQUAL OPPORTUNITY EMPLOYER
Company Overview
S:US IS AN EQUAL OPPORTUNITY EMPLOYER
Join a team of employees who care about the wellbeing of others. We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individual potential and continuous quality improvement. From health and wellness resources to generous PTO, professional development, and more, explore all that we offer on our Benefits Page and see how S:US invests in you.
We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individual potential and continuous quality improvement.
All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, age, sexual orientation, national origin, veteran status, or genetic information and including all other statuses protected by Federal, State and Local laws. S:US is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities, including allowance of the use of services animals. To request reasonable accommodation or if you believe such a request was improperly handled or denied, contact the Leave Team at [email protected].
ID 2025-17592
Work Location In Person
Full job record
| Job ID | 92d74b7bb756fb683b3b4f7fbb1fe938fa855ba9 |
| Org ID | c3b5fd74-7637-49fe-930a-eec26bb85fdb |
| Source ID | c760e28a-eacf-4314-bbe0-8ec846a68416 |
| Board ID | c760e28a-eacf-4314-bbe0-8ec846a68416 |
| Provider | icims |
| Provider Job Key | 17592 |
| Title | LP-Staff Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | New York, NY, US |
| Department | Facilities / Maintenance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NY |
| City | New York |
| Salary Raw | Min USD $70,000.00/Yr. Max USD $70,000.00/Yr. Position Overview The Accountant will manage and plan Accounts Payable Administrative computing system, including disbursements, coding of invoices, postings of transactions, reconciliation, etc. The salary for this position is minimum $70,000 and maximum $70,000 Management and maintenance of the vendor master file Responsible for the processing of all disbursement through use of the Accounts Payable System for vendor invoices (phone bills, insurance, utilities, consultants, leases, etc.) petty cash, WAM, client disbursement requests and approved check requests Review and coding of all invoices that are not processed through purchasing Review and coding of petty cash, WAM client account disbursement (PNA) reports Posting of payable transactions and review and acceptance of payable transactions generated by the purchase order system Reviews invoice batches which have been entered into the system Review vendor accounts for accuracy including application of sales/use tax Monthly reconciliation of accrued expenses and cash exchange Participate in regular weekly accounts payable review meeting with VP & CFO and Sr. Director, Finance/Controller Prepare the annual 1099 Performs other duties and special projects as required from time to time Benefits Overview: We offer attractive compensation with comprehensive benefits including: Medical/Dental/Prescription/Vision/Life Insurance;403(b); Credit Union; FSAs; Short-and-Long-Term Disability; Transportation Plan; Generous Paid Vacations and Holidays Qualifications Associate Degree from a two-year college or technical school in Accounting or Business Administration 3 or more years of Accounts Payable in a highly multi-service field, or equivalent combination of education and experience Strong verbal and written communication skills in order to respond to vendor/field inquiries by phone or e-mail Knowledge of computer hardware and software. Intermidiate level skills in Excel SUS IS AN EQUAL OPPORTUNITY EMPLOYER Company Overview S:US IS AN EQUAL OPPORTUNITY EMPLOYER Join a team of employees who care about the wellbeing of others. We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individual potential and continuous quality improvement. From health and wellness resources to generous PTO, professional development, and more, explore all that we offer on our Benefits Page and see how S:US invests in you. We believe in fostering a culture built on our core values: respect, integrity, support, maximizing individual potential and continuous quality improvement. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, age, sexual orientation, national origin, veteran status, or genetic information and including all other statuses protected by Federal, State and Local laws. S:US is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities, including allowance of the use of services animals. To request reasonable accommodation or if you believe such a request was improperly handled or denied, contact the Leave Team at [email protected]. ID 2025-17592 Work Location In Person |
| Salary Min | 70,000 |
| Salary Max | 70,000 |
| Salary Currency | USD |
| Salary Period | week |
| Source URL | https://careers-sus.icims.com/jobs/17592/lp-staff-accountant/job |
| Apply URL | https://careers-sus.icims.com/jobs/17592/lp-staff-accountant/job |
| First Seen At | 2026-05-31 18:46:36Z |
| Last Seen At | 2026-06-21 08:45:52Z |
| Last Checked At | 2026-06-21 08:45:52Z |
| Last Changed At | 2026-06-01 13:54:55Z |
| Inactive At | — |
| Source Posted At | 2025-11-24 05:00:00Z |
| Source Updated At | 2026-05-12 19:04:29Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-sus.icims.com/date=2026-06-21/2026-06-21T08-45-35-606Z-df1a32eb56a9f0aa9d69a852a3da47c953fbc1d555308a8beab58b805ebe5725.json |
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